Home tally Process 5: Payment of GST Tax on Advance receipt amount Entry in Tally Prime

Process 5: Payment of GST Tax on Advance receipt amount Entry in Tally Prime

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Process 5: Payment of GST Tax on Advance receipt amount Entry in Tally Prime

Step: GOT > Voucher > Payment (F5) > Ctrl+H > Double Entry

Ø 
After Pressing ‘Ctrl+F’ Select all option, like that following screenshot:

Ø  After Selection of all options, Pass entry of Payment of GST (SGST+CGST) like,

·         Dr- CGST 1800

·         Dr- SGST 1800

·         Cr- Cash 3600

·         Provides GST details –Set to ‘Yes’ & Select like that screenshot:

Note 1: The 14-digit CPIN number is generated before payment of GST and the 17-digit CIN number is issued after payment of GST. The CPIN is issued at the time generating GST tax challan by online


 

 

Note 2: BRN (Bank Reference Number) & UTR (Unique Transaction Reference Number) gave by the bank for a payment of GST against a Challan.

Ø 
Fill above details like following screenshot:

Ø  Press ‘Ctrl+A’ to save this Voucher

 

 

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